[KOSSAN] YoY Cumulative Quarter Result on 31-Dec-2003 [#4]

Announcement Date
25-Feb-2004
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2003
Quarter
31-Dec-2003 [#4]
Profit Trend
QoQ- 46.3%
YoY- 8.62%
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Cumulative Result
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Revenue 573,965 384,192 279,155 179,640 153,123 128,203 105,165 32.67%
PBT 48,453 36,181 29,259 18,669 16,129 4,909 4,254 49.97%
Tax -4,768 -7,156 -6,646 -1,931 -719 -132 -1,732 18.37%
NP 43,685 29,025 22,613 16,738 15,410 4,777 2,522 60.81%
-
NP to SH 43,685 29,025 22,613 16,738 15,410 4,777 2,522 60.81%
-
Tax Rate 9.84% 19.78% 22.71% 10.34% 4.46% 2.69% 40.71% -
Total Cost 530,280 355,167 256,542 162,902 137,713 123,426 102,643 31.46%
-
Net Worth 202,999 161,505 136,543 113,424 94,696 78,667 74,572 18.15%
Dividend
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Div 9,590 - 6,660 1,890 1,034 745 745 53.05%
Div Payout % 21.95% - 29.46% 11.29% 6.72% 15.60% 29.57% -
Equity
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Net Worth 202,999 161,505 136,543 113,424 94,696 78,667 74,572 18.15%
NOSH 159,842 159,906 66,606 63,013 51,746 51,755 51,786 20.65%
Ratio Analysis
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
NP Margin 7.61% 7.55% 8.10% 9.32% 10.06% 3.73% 2.40% -
ROE 21.52% 17.97% 16.56% 14.76% 16.27% 6.07% 3.38% -
Per Share
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 359.08 240.26 419.11 285.08 295.91 247.71 203.07 9.96%
EPS 27.37 18.16 33.95 26.96 24.82 9.23 4.87 33.32%
DPS 6.00 0.00 10.00 3.00 2.00 1.44 1.44 26.83%
NAPS 1.27 1.01 2.05 1.80 1.83 1.52 1.44 -2.07%
Adjusted Per Share Value based on latest NOSH - 63,039
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
RPS 22.44 15.02 10.91 7.02 5.99 5.01 4.11 32.68%
EPS 1.71 1.13 0.88 0.65 0.60 0.19 0.10 60.47%
DPS 0.37 0.00 0.26 0.07 0.04 0.03 0.03 51.97%
NAPS 0.0794 0.0631 0.0534 0.0443 0.037 0.0308 0.0292 18.13%
Price Multiplier on Financial Quarter End Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 29/12/06 30/12/05 31/12/04 31/12/03 31/12/02 31/12/01 26/12/00 -
Price 4.68 1.95 1.72 1.10 0.81 0.86 0.75 -
P/RPS 1.30 0.81 0.41 0.39 0.27 0.35 0.37 23.28%
P/EPS 17.12 10.74 5.07 4.14 2.72 9.32 15.40 1.77%
EY 5.84 9.31 19.74 24.15 36.77 10.73 6.49 -1.74%
DY 1.28 0.00 5.81 2.73 2.47 1.67 1.92 -6.53%
P/NAPS 3.69 1.93 0.84 0.61 0.44 0.57 0.52 38.60%
Price Multiplier on Announcement Date
31/12/06 31/12/05 31/12/04 31/12/03 31/12/02 31/12/01 31/12/00 CAGR
Date 14/02/07 24/02/06 24/02/05 25/02/04 27/02/03 22/02/02 23/02/01 -
Price 5.05 2.23 1.91 1.85 0.72 0.81 0.76 -
P/RPS 1.41 0.93 0.46 0.65 0.24 0.33 0.37 24.96%
P/EPS 18.48 12.29 5.63 6.96 2.42 8.78 15.61 2.85%
EY 5.41 8.14 17.77 14.36 41.36 11.40 6.41 -2.78%
DY 1.19 0.00 5.24 1.62 2.78 1.78 1.89 -7.41%
P/NAPS 3.98 2.21 0.93 1.03 0.39 0.53 0.53 39.91%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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